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ID 445562445 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,007 | 3,870 | +92.9% |
| Total COGS | -1,694 | -3,176 | +87.5% |
| Gross Profit | 313 | 694 | +121.9% |
| Gross Margin | 15.6% | 17.9% | |
| Total Operating Expenses | -186 | -221 | +19.0% |
| EBITDA | 127 | 472 | +272.5% |
| EBITDA Margin | 6.3% | 12.2% | |
| Total D&A | -3 | -3 | +0.0% |
| EBIT / Operating Income | 124 | 470 | +278.5% |
| Profit Before Tax | 124 | 470 | +278.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 124 | 470 | +278.5% |
| Net Margin | 6.2% | 12.1% |
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